OneTeam/oc-facho
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depuración Regla: ZB01

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alnus@disroot.org 2020-09-10 21:45:44 +00:00
parent c498bcf556
commit 3213d122f4
1 changed files with 90 additions and 47 deletions
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133
facho/fe/form.py
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@ -340,6 +340,7 @@ class DIANInvoiceXML(fe.FeXML):
self.attach_invoice(invoice) self.attach_invoice(invoice)
def set_supplier(fexml, invoice): def set_supplier(fexml, invoice):
fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty')
#DIAN 1.7.-2020: FAK61 #DIAN 1.7.-2020: FAK61
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cbc:AdditionalAccountID', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cbc:AdditionalAccountID',
invoice.invoice_supplier.organization_code) invoice.invoice_supplier.organization_code)
@ -365,7 +366,6 @@ class DIANInvoiceXML(fe.FeXML):
#DIAN 1.7.-2020: FAJ16 #DIAN 1.7.-2020: FAJ16
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
invoice.invoice_supplier.address.country.code) invoice.invoice_supplier.address.country.code)
#DIAN 1.7.-2020: FAJ17 #DIAN 1.7.-2020: FAJ17
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
invoice.invoice_supplier.address.country.name) invoice.invoice_supplier.address.country.name)
@ -373,67 +373,64 @@ class DIANInvoiceXML(fe.FeXML):
supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy() supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
supplier_company_id_attrs.update({'schemeID': invoice.invoice_supplier.ident.dv, supplier_company_id_attrs.update({'schemeID': invoice.invoice_supplier.ident.dv,
'schemeName': invoice.invoice_supplier.ident.type_fiscal}) 'schemeName': invoice.invoice_supplier.ident.type_fiscal})
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
invoice.invoice_supplier.ident, fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
**supplier_company_id_attrs)
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
invoice.invoice_supplier.legal_name) invoice.invoice_supplier.legal_name)
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
invoice.invoice_supplier.ident, invoice.invoice_supplier.ident,
**supplier_company_id_attrs) **supplier_company_id_attrs)
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
#DIAN 1.7.-2020: FAJ26 #DIAN 1.7.-2020: FAJ26
invoice.invoice_supplier.responsability_code, invoice.invoice_supplier.responsability_code,
#DIAN 1.7.-2020: FAJ27 #DIAN 1.7.-2020: FAJ27
listName=invoice.invoice_supplier.responsability_regime_code) listName=invoice.invoice_supplier.responsability_regime_code)
fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
invoice.invoice_supplier.address.city.code)
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName', invoice.invoice_supplier.address.city.name)
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
invoice.invoice_supplier.address.countrysubentity.name)
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
invoice.invoice_supplier.address.countrysubentity.code)
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
invoice.invoice_supplier.address.street)
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
invoice.invoice_supplier.address.country.code)
fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme') fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
fexml.placeholder_for('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity')
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
invoice.invoice_supplier.legal_name) invoice.invoice_supplier.legal_name)
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
invoice.invoice_supplier.ident,
**supplier_company_id_attrs)
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
invoice.invoice_supplier.legal_name)
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:AddressLine/cbc:Line', invoice.invoice_supplier.address.street)
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode', invoice.invoice_supplier.address.country.code)
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_supplier.address.country.name)
fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail', fexml.set_element('/fe:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail',
invoice.invoice_supplier.email) invoice.invoice_supplier.email)
def set_customer(fexml, invoice): def set_customer(fexml, invoice):
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification') fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty')
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID',
invoice.invoice_customer.ident)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cbc:AdditionalAccountID', fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cbc:AdditionalAccountID',
invoice.invoice_customer.organization_code) invoice.invoice_customer.organization_code)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID',
invoice.invoice_customer.ident)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name', fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name',
invoice.invoice_customer.name) invoice.invoice_customer.name)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
invoice.invoice_customer.address.street) fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation')
customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy() customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
#DIAN 1.7.-2020: FAK16
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
invoice.invoice_supplier.address.country.code)
#DIAN 1.7.-2020: FAK25 #DIAN 1.7.-2020: FAK25
customer_company_id_attrs.update({'schemeID': invoice.invoice_customer.ident.dv, customer_company_id_attrs.update({'schemeID': invoice.invoice_customer.ident.dv,
'schemeName': invoice.invoice_customer.ident.type_fiscal}) 'schemeName': invoice.invoice_customer.ident.type_fiscal})
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
invoice.invoice_customer.ident,
**customer_company_id_attrs)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
invoice.invoice_customer.legal_name)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
#DIAN 1.7.-2020: FAK26
invoice.invoice_customer.responsability_code,
#DIAN 1.7.-2020: FAK27
listName=invoice.invoice_customer.responsability_regime_code)
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
invoice.invoice_customer.ident,
**customer_company_id_attrs)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
invoice.invoice_customer.legal_name)
#DIAN 1.7.-2020: FAK07 #DIAN 1.7.-2020: FAK07
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address') fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address')
#DIAN 1.7.-2020: FAK08 #DIAN 1.7.-2020: FAK08
@ -447,9 +444,49 @@ class DIANInvoiceXML(fe.FeXML):
#DIAN 1.7.-2020: FAK12 #DIAN 1.7.-2020: FAK12
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode', fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
invoice.invoice_customer.address.countrysubentity.code) invoice.invoice_customer.address.countrysubentity.code)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
invoice.invoice_customer.address.street)
#DIAN 1.7.-2020: FAK16
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
invoice.invoice_customer.address.country.code)
#DIAN 1.7.-2020: FAK17 #DIAN 1.7.-2020: FAK17
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name', fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
invoice.invoice_customer.address.country.name) invoice.invoice_customer.address.country.name)
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
invoice.invoice_customer.legal_name)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
invoice.invoice_customer.ident,
**customer_company_id_attrs)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
#DIAN 1.7.-2020: FAK26
invoice.invoice_customer.responsability_code,
#DIAN 1.7.-2020: FAK27
listName=invoice.invoice_customer.responsability_regime_code)
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
invoice.invoice_customer.address.city.code)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName', invoice.invoice_customer.address.city.name)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
invoice.invoice_customer.address.countrysubentity.name)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
invoice.invoice_customer.address.countrysubentity.code)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
invoice.invoice_customer.address.street)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
invoice.invoice_customer.address.country.code)
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
fexml.placeholder_for('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
invoice.invoice_customer.legal_name)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
invoice.invoice_customer.ident,
**customer_company_id_attrs)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:AddressLine/cbc:Line', invoice.invoice_customer.address.street) fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:AddressLine/cbc:Line', invoice.invoice_customer.address.street)
fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode', invoice.invoice_customer.address.country.code) fexml.set_element('/fe:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode', invoice.invoice_customer.address.country.code)
@ -491,20 +528,26 @@ class DIANInvoiceXML(fe.FeXML):
tax_amount_for['01'] = 0.0 tax_amount_for['01'] = 0.0
tax_amount_for['04'] = 0.0 tax_amount_for['04'] = 0.0
tax_amount_for['03'] = 0.0 tax_amount_for['03'] = 0.0
tax_amount_tax_for = 0.0
for index, invoice_line in enumerate(invoice.invoice_lines): for index, invoice_line in enumerate(invoice.invoice_lines):
tax_amount_for[invoice_line.price.type_code] += invoice_line.tax_amount tax_amount_for[invoice_line.price.type_code] += invoice_line.tax_amount
tax_amount_tax_for += invoice_line.tax_amount
fexml.placeholder_for('/fe:Invoice/cac:TaxTotal')
fexml.set_element('/fe:Invoice/cac:TaxTotal/cbc:TaxAmount', tax_amount_tax_for,
currencyID='COP')
next_append = False next_append = False
for cod_impuesto, tax_amount in tax_amount_for.items(): for cod_impuesto, tax_amount in tax_amount_for.items():
line = fexml.fragment('/fe:Invoice/cac:TaxTotal/cac:TaxSubtotal', append=next_append)
next_append = True next_append = True
line = fexml.fragment('/fe:Invoice/cac:TaxTotal', append=next_append)
#DIAN 1.7.-2020: FAU06 #DIAN 1.7.-2020: FAU06
#line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', line.set_element('/cac:TaxSubtotal/cbc:TaxAmount',
#cod_impuesto)
#line.set_element('/cac:TaxTotal/cbc:TaxAmount',
# MACHETE # MACHETE
#'%.02f' % (tax_amount)) '%.02f' % (tax_amount), currencyID='COP')
line.set_element('/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
cod_impuesto)
def set_invoice_lines(fexml, invoice): def set_invoice_lines(fexml, invoice):
next_append = False next_append = False
@ -517,10 +560,10 @@ class DIANInvoiceXML(fe.FeXML):
line.set_element('/cac:InvoiceLine/cbc:LineExtensionAmount', invoice_line.total_amount, currencyID="COP") line.set_element('/cac:InvoiceLine/cbc:LineExtensionAmount', invoice_line.total_amount, currencyID="COP")
line.set_element('/cac:InvoiceLine/cac:TaxTotal/cbc:TaxAmount', invoice_line.tax_amount, currencyID='COP') line.set_element('/cac:InvoiceLine/cac:TaxTotal/cbc:TaxAmount', invoice_line.tax_amount, currencyID='COP')
condition_price = line.fragment('/cac:InvoiceLine/cac:PricingReference/cac:AlternativeConditionPrice') #condition_price = line.fragment('/cac:InvoiceLine/cac:PricingReference/cac:AlternativeConditionPrice')
condition_price.set_element('/cac:AlternativeConditionPrice/cbc:PriceAmount', invoice_line.price.amount, currencyID='COP') #condition_price.set_element('/cac:AlternativeConditionPrice/cbc:PriceAmount', invoice_line.price.amount, currencyID='COP')
condition_price.set_element('/cac:AlternativeConditionPrice/cbc:PriceTypeCode', invoice_line.price.type_code) #condition_price.set_element('/cac:AlternativeConditionPrice/cbc:PriceTypeCode', invoice_line.price.type_code)
condition_price.set_element('/cac:AlternativeConditionPrice/cbc:PriceType', invoice_line.price.type) #condition_price.set_element('/cac:AlternativeConditionPrice/cbc:PriceType', invoice_line.price.type)
for subtotal in invoice_line.tax.subtotals: for subtotal in invoice_line.tax.subtotals:
line.set_element('/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount', subtotal.taxable_amount, currencyID='COP') line.set_element('/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount', subtotal.taxable_amount, currencyID='COP')